|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGAL CHAUDHRY
|
HR-12-005-052-001/19040
(NIYAMATPUR)
|
1212005000NRG23061020220007662
|
06/10/2022
|
MANOJ
|
1212005WL0000631
|
MANOJ
|
00151
|
GGBK0001125
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966465132
|
|
MANOJ KUMAR S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
NANGAL CHAUDHRY
|
HR-12-005-051-001/18701
(NAYAN)
|
1212005000NRG23061020220007655
|
06/10/2022
|
GEETA
|
1212005WL0000631
|
GEETA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966465133
|
|
GEETA WO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NANGAL CHAUDHRY
|
HR-12-005-051-001/18701
(NAYAN)
|
1212005000NRG23061020220007654
|
06/10/2022
|
SHANKAR
|
1212005WL0000631
|
SHANKAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966465134
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
4
|
NANGAL CHAUDHRY
|
HR-12-005-051-001/57378
(NAYAN)
|
1212005000NRG23061020220007661
|
06/10/2022
|
GANPAT
|
1212005WL0000631
|
GANPAT
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966465131
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|